I understand how you feel about the error message you encounter when paying bills in QuickBooks bill pay, @JessiL. I can provide information about this matter.

The error you encounter is due to reaching the monthly amount limit in processing ACH payments. I suggest contacting our support team to check your limit. They have the necessary tools to check your account in a secure space, and also they can explain this further to you via a screen-sharing session.

Here's how:

1. On your company file, go to the Help menu.
2. Select Contact Us.
3. Enter your concern, then select Let's Talk.
4. Choose a way to connect with us:

• Start a chat with a support expert.
• Get a callback from the next available expert.

Here's an article for the support schedule: QuickBooks Online Support.

As a workaround, you'll want to try again now and then or after 24-48 hours. Otherwise, you'll want to process the bill payments outside QuickBooks. Then, manually record the payment in QuickBooks.

I'm leaving these articles for future reference in managing bills and payments in QuickBooks:

• Enter and manage bills and bill payments in QuickBooks Online
• Record a bill payment by EFT, ATM card, or debit card
• Learn about QuickBooks Bill Pay for QuickBooks Online

Don't hesitate to respond if you have follow-up concerns about handling bills in QuickBooks. I'm always here to help.